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SAMPLE_PROCESS_00708101 - Interface Description for Process 00708101

SAMPLE_PROCESS_00708101 - Interface Description for Process 00708101

BAL Application Log Documentation   General Data in Customer Master  
This documentation is copyright by SAP AG.
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Functionality

This function module is an interface description only and does not contain any instructions. It is intended for developers of those additional components that provide their own function module at Event 00708101 (General Contract: Check SCS/Post Vendor).

Function module SAMPLE_PROCESS_00708101 must not be changed.

If you want to create your own function module that is to be accessed at the callup point mentioned above, proceed as follows:

  1. Copy the function module to your own name range.
  2. Do not change any transfer parameters !!
  3. Write your own coding in the copied function module.
  4. Save and activate your function module.
  5. Carry out the necessary settings in Customizing. Business Transaction Events

Business Transaction Event 00708101 serves the purpose of a customer-specific check of service charge settlement data and settlement result postings. An assigned function module is called in the PAI of screen 4000 in program SAPLRECNSCS

Import parameters for the event are

  • I_RECNSCSRHNR: Number of settlement to be checked
  • I_RECNFLDS: Contract data (table VICN01 + additional information fields)
  • I_DISPLAY: If this indicator is set, the check has been called in display mode. In this case, no changes must be made to the transferred data.
  • I_POST: If this parameter is set, the settlement should be posted.

Export parameters of the event are

  • E_ACCEPT: This parameter must be set if the check has run successfully.
  • E_POSTED: This parameter must be set if the posting has run successfully.

The following parameters affect the accounting document that is created settlement result posting (transfer posting of advance payments, new credit memos or receivables, ...)

  • E_POST_BUKRS: Company code of posting document
  • E_POST_BELNR: Document number of posting document
  • E_POST_GJAHR: Fiscal year of posting document

Tables parameter of the event are

  • T_RECNVICNSCS: Data of settlement assignment
  • T_RECNVICNSCSAU: Data of apportionment units
  • T_RECNVICNSCSRH: Settlement headers
  • T_RECNVICNSCSRP: Settlement items
  • T_AP_STREAM: Cash flow containing all advance payment items for the settlement of the corresponding period.

Example

Function module RECNSCS_CHECK_SETTLEMENT of function group RECNSCS contains a sample implementation.





Parameters

E_ACCEPT
E_POSTED
E_POST_BELNR
E_POST_BUKRS
E_POST_GJAHR
I_DISPLAY
I_POST
I_RECNFLDS
I_RECNSCSRHNR
T_AP_STREAM
T_RECNVICNSCS
T_RECNVICNSCSAU
T_RECNVICNSCSRH
T_RECNVICNSCSRP

Exceptions

Function Group

RECNBTESMPLZ

PERFORM Short Reference   ABAP Short Reference  
This documentation is copyright by SAP AG.

Length: 3495 Date: 20240523 Time: 081905     sap01-206 ( 51 ms )